Professional Documents
Culture Documents
KRAFT EMS
Quality management system Organisation
Environmental management system
Enterprise management
PM
Policies
Objectives HRM
MMM
HWS
Economy manual
Document control
Traceability
Market
Design
Purchasing
Manufacturing
Delivery
Print-out of documents
Service
HRM = Human resources manual MMM = Materials management manual HWS = Health, work environment, safety manual PM = Production manual
75-135.0028GB
2009-10-16 Issued by: HJo
Rev G
Page 1 (1)
KRAFT QUALITY MANUAL Over-all description of Krafts quality management system. See www.kraftelektronik.se
Kraft Electronics Shanghai Operation Handbook Description of separate procedures for Kraft Electronics Shanghai.
CUSTOMER DEMANDS
PRODUCT RELATED INSTRUCTIONS Detailed instructions for the work in manufacturing, testing etc
Annex 1 75-135.0000-4
2006-02-14 Issued by: HJo
Rev A
Page 1 (2)
Kraftelektronik AB
Document No. Title
75-135.0024 75-135.0027 75-135.0028 75-135.0029 75-135.0032 75-135.0033 75-135.0034 75-135.0035 75-135.0036 75-135.0037 75-135.0041 75-135.0045 75-135.0050 75-135.0051 75-135.0059 75-135.0069 75-135.0072 75-135.0073 75-135.0075 75-135.0078 75-135.0079 75-135.0100 75-135.0104 75-135.0105
Internal audit Quality policy Structure of quality management system Responsibilities and authorities Education and training Product identification and traceability Production process control Inspection, testing and control Handling, storage and protection Procedure design control Design manual Packing instructions Products supplied by the customer Management review Management of records Enterprise management Communication policy Competence support Continual improvement Enterprise manual Measurement of customer satisfaction Production manual Calibration of measuring devises ESD routine
75-135.0027
75-135.0028
Controlled by Kraftelektronik AB
Same as Kraftelektronik AB, GB/Cn Same as Kraft
R 002 Q 003 Q 005 Q 011 Q 012 Q 028 Q 009 Q 014 Appendix 1 Q 004 Q 003 Q 001 Q 013 Q 022
Every branchs responsibility Resource management Product identification and Traceability Production Monitoring and measurement of processes and products Handling, storage and protection Custom Design Delivery
Not applicable at the moment. Will be done if required by customer
Controlled by Kraftelektronik AB Storage of quality documents Controlled by Kraftelektronik AB Resource management Controlled by Kraftelektronik AB Operation handbook Will be done by Kraftelektronik AB Detailed assembly instructions for each product Control of measuring & test equipment ESD Directives
Annex 1 75-135.0000-4
2006-02-14 Issued by: HJo
Rev A
Page 2 (2)
Maintenance schedule Policy for work environment Emergency readiness MPS manual Organisation chart Instruction of authorisation
Control of measuring & test equipment Work environment and safety Work environment and safety Organisation chart KES Definitions of a subsidiarys authority in acting on behalf of the Kraftelektronik Group Order Handling Process Map Purchasing Selection of suppliers Purchasing Material receiving inspection Document Control Detailed assembly and testinstructions for each product Control of non conforming product Corrective & preventive actions
E 15:00 IM 17:09 IM 19:00 IM 19:04 IM 19:05 IM 19:06 IM 22:01 IM 24:03 IM 24:04 IM 24:09 IM 29:03 IM 29:04
ADB safety Sales procedure Purchasing procedure Choice of supplier Purchasing data Procedure for incoming inspection Procedure document control Documents for manufacturing Design and development records Design review Handling of nonconforming product Corrective and preventive actions
Operation handbook
Q 001
2009-04-27 Issued by: JWa
QA Policy
75-135.0027
Resource management
Q003, Q003-a1, a2, a3, a4, Q023, Q023-a1
Company Regulations
Document control
Storage of quality documents
Order
Design
Purchasing
Production Testing
Q011, Q012, Q025, Q026A, Q026B, Q027, Q029, Q030, Q031
Delivery
Q002, Q024
Q019, Q020-1-7
Q010, Q010-a1, Q015 Q016, Q017, Q018, Q018-a1, Q018-a2, Q022, Q022-a1, Q022-a2
Q009
Q014